The number of families signing up for reimbursement has vastly outnumbered the limited funds available. Though we’re unable to provide a specific timeline on when your report will be reimbursed, we’re doing our best to drive donations and keep our fund moving forward. Rest assured, we’ll review every report that’s submitted per our instructions.

Thanks for your patience!

MaryBBTExpensify Newcomer

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MaryBBT

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February 27

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This could be done currently in the system if there was a way to allow exporting Amex Transactions into NetSuite into a separate AP Account at the vendor level. I recommend adding an additional optio… (View Post)

It would be really nice to be able to integrate the adding attendees and split costs feature. If the attendees have a class and department it would be nice for the bill to be split among the attendee… (View Post)